Adopted (FY2025)
$23.1M
Department
Sheriff
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
GF-HR-Workers' Comp Claims$9.0M
DT Technology Infrastructure$3.3M
GF-Rent Paid To Real Estate$3.3M
GF-PUC-Light Heat & Power$1.4M
DT Telecommunications Services$882,264
Is-Purch-Centrl Shop-AutoMaint$689,564
GF-Mental Health$602,310
Sr-DPW-Building Repair$574,057
Show 19 more line items
Ef-PUC-Water Charges$479,357
DT Enterprise Tech Contracts$351,167
Adm-Real Estate Special Svcs$328,872
GF-Risk Management Svcs (AAO)$323,605
GF-HR-EMPLOYMENTSERVICES$288,741
GF-HR-Equal Emplymnt Opportuni$279,121
DT Citywide Public Cloud$250,000
PUC Sewer Service Charges$181,742
Is-Purch-Centrl Shop-FuelStock$166,303
Ef-SFGH-Medical Service$135,695
GF-Purch-General Office$132,503
DT Technology Projects$107,939
Is-Purch-Reproduction$91,165
HRD Systems & Analytics$55,754
Ef-SFGH-Others$50,000
GF-GSA-Facilities Mgmt Svcs$24,848
Diversity Equity Inclusion$19,260
GF-Chs-Toxic Waste&Haz Mat Svc$8,798
GF-Coroner-Medical Examiner$2,000
Line-item source: Budget (xdgd-c79v) ↗